Financials Attock Petroleum Limited

Equities

APL

PK0082901015

Oil & Gas Refining and Marketing

End-of-day quote Pakistan S.E. 06:00:00 2024-04-25 pm EDT 5-day change 1st Jan Change
388.8 PKR -0.84% Intraday chart for Attock Petroleum Limited -2.26% +2.73%

Valuation

Fiscal Period: Junio 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 28,716 30,377 31,953 31,981 37,356 48,377 - -
Enterprise Value (EV) 1 28,716 30,377 31,953 31,981 37,356 48,377 48,377 48,377
P/E ratio 7.25 x 30.1 x 6.49 x 1.73 x 3 x 3.93 x 5.26 x 4.25 x
Yield 6.93% 2.95% 8.41% 14% 9.16% 10.4% 10% 11.4%
Capitalization / Revenue 0.13 x 0.15 x 0.17 x 0.09 x 0.08 x 0.09 x 0.09 x -
EV / Revenue 0.13 x 0.15 x 0.17 x 0.09 x 0.08 x 0.09 x 0.09 x -
EV / EBITDA 4,547,696 x - - - - - - -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 1.52 x - 1.41 x - 0.83 x 0.84 x 0.77 x 0.69 x
Nbr of stocks (in thousands) 124,416 124,416 124,416 124,416 124,416 124,416 - -
Reference price 2 230.8 244.2 256.8 257.0 300.2 388.8 388.8 388.8
Announcement Date 7/30/19 8/26/20 8/11/21 8/16/22 9/18/23 - - -
1PKR in Million2PKR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: Junio 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 223,054 201,079 188,645 370,075 473,938 517,367 566,474 -
EBITDA 6,314 - - - - - - -
EBIT 5,708 - 7,091 32,411 18,407 - - -
Operating Margin 2.56% - 3.76% 8.76% 3.88% - - -
Earnings before Tax (EBT) 5,723 - 6,939 30,610 20,385 - - -
Net income 1 3,961 1,008 4,920 18,536 12,461 11,277 9,638 -
Net margin 1.78% 0.5% 2.61% 5.01% 2.63% 2.18% 1.7% -
EPS 2 31.83 8.104 39.54 149.0 100.2 98.87 73.93 91.40
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 16.00 7.200 21.60 36.00 27.50 40.30 39.00 44.50
Announcement Date 7/30/19 8/26/20 8/11/21 8/16/22 9/18/23 - - -
1PKR in Million2PKR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: June 2020 S1 2021 S1 2022 Q1 2022 Q2 2022 S1 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 S1 2024 Q3
Net sales 1 116,256 89,970 72,838 81,439 154,277 86,760 129,039 123,931 113,846 237,778 113,057 123,103 136,439 135,471 271,910 123,342
EBITDA - - - - - - - - - - - - - - - -
EBIT - 3,342 - 6,610 10,276 6,903 - 6,615 - - - 4,648 - - - -
Operating Margin - 3.71% - 8.12% 6.66% 7.96% - 5.34% - - - 3.78% - - - -
Earnings before Tax (EBT) 2,269 2,995 3,381 5,994 9,375 6,530 14,705 6,451 1,778 8,230 - - - - - -
Net income 1 1,581 2,146 2,388 4,221 6,609 4,640 7,289 4,290 1,249 5,538 4,298 2,625 5,260 2,540 7,800 2,910
Net margin 1.36% 2.39% 3.28% 5.18% 4.28% 5.35% 5.65% 3.46% 1.1% 2.33% 3.8% 2.13% 3.85% 1.88% 2.87% 2.36%
EPS 2 12.70 17.25 19.20 33.93 53.12 37.28 58.58 34.48 10.03 44.51 34.54 21.09 42.27 20.42 62.69 23.40
Dividend per Share 8.000 2.000 - 12.00 12.00 - 24.00 - 12.50 12.50 - 15.00 - 10.00 10.00 -
Announcement Date 1/29/20 1/27/21 10/29/21 2/12/22 2/12/22 4/22/22 8/16/22 10/29/22 2/28/23 2/28/23 4/29/23 9/18/23 10/17/23 2/5/24 2/5/24 -
1PKR in Million2PKR
Estimates

Balance Sheet Analysis

Fiscal Period: June 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 20.9% - 23.9% 61.7% 30.2% 23% 18% -
ROA (Net income/ Total Assets) 8.54% - - - - - - -
Assets 1 46,403 - - - - - - -
Book Value Per Share 2 152.0 - 183.0 - 363.0 461.0 503.0 562.0
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 7/30/19 8/26/20 8/11/21 8/16/22 9/18/23 - - -
1PKR in Million2PKR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
388.8 PKR
Average target price
481 PKR
Spread / Average Target
+23.71%
Consensus
  1. Stock Market
  2. Equities
  3. APL Stock
  4. Financials Attock Petroleum Limited